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* <br /> RESOLUTION NO. <br /> 7306 <br /> - <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett for the period October 27, 2018 through November 2, 2018 having been <br /> audited and approved, have been paid and the disbursements have been made against the proper funds in <br /> payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 City Council 15,600.00 101 Parks & Recreation 107,109.25 <br /> 003 Legal 107,831.44 110 Library 14,891.96 <br /> 004 Administration 32,686.00 120 Public Works-Streets 34,032.40 <br /> 007 Human Resources 381.66 146 Property Management 75,196.45 <br /> 009 Misc Financial Funds 75,489.16 149 Senior Center Reserve 459.00 <br /> 010 Finance 8,706.67 152 Cum Reserve-Library 450.00 <br /> 015 Information Technology 861.07 153 Emergency Medical Services 9,960.61 <br /> 022 Neighborhoods &Community Servii 91.61 197 CHIP Loan Program 90.18 <br /> 024 Public Works-Engineering 21,398.46 198 Community Dev Block Grants 10,771.34 <br /> 031 Police 2,981.69 336 Water& Sewer Sys Improv Project 16,438.88 <br /> 032 Fire 5,866.02 342 City Facilities Construction 251.20 <br /> 038 Facilities/Maintenance 3,368.02 354 Parks Capital Construction 143,533.59 <br /> 401 Public Works-Utilities 604,193.80 <br /> 425 Public Works-Transit 131,788.83 <br /> TOTAL GENERAL FUND $ 275,261.80 440 Golf 29,470.03 <br /> 501 MVD-Transportation Services 73,899.81 <br /> 503 Self-Insurance 91,308.67 <br /> 507 Telecommunications 7,462.26 <br /> 508 Health Benefits Reserve 71.00 <br /> 637 Police Pension 6,934.00 <br /> 638 Fire Pension 763.67 <br /> 661 Claims 121,137.43 <br /> TOTAL CLAIMS $1,755,476.16 <br /> Passed and approved this 14 day of November 2018. <br /> — � /1, <br /> Count* erson Introduci Re olution <br /> z.Th <br /> Council Presid nt — <br />